Compliance And Capacity Skills International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 358,351 | 649,009 | −290,658 | -9.4 | 57% |
| 2021 | 874,874 | 965,014 | −90,140 | -7.4 | 37% |
| 2022 | 1,140,429 | 1,325,509 | −185,080 | -7.1 | 29% |
| 2023 | 779,962 | 918,414 | −138,452 | -12.0 | 24% |
In its most recent public year (2023), this organization spent $138,452 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12 months), down from -9.4 in 2020. Staff pay was 24% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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